Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED

Year ended December 31, 2019 __________

New Covent Managing Member

NHPF Columbia Investor

NHPF Columbia Manager

Berry Manor NHPF, LLC

NDFD I

NDFD II

NHPF/WH

Contribution affiliates Asset management fees

$

-

$

- - - -

$

- - - -

$

-

$

- - - -

$

- - -

$

8,307

39,830 11,804

88

- - - -

Interest income Other revenue

- - -

-

32,500

Other (losses) income in housing funds

(20,328)

(53)

7

440,420

(20,910)

Total revenue

31,306

(53)

7

88

440,420

11,590

8,307

Accounting expense

1,940

- - - - - - - -

- - - - - - - -

- - - - - -

- - - - - - - -

- - - - - - - -

- - - - -

Legal

- - - - - -

Asset management fees

Management and administration

99

Amortization

Contributions expense

(457)

Other financial expenses and acquisition fee

-

Total expense

1,940

99

(457)

Excess of (expense over revenue) revenue over expense Excess of (expense over revenue) revenue over expense attributable to noncontrolling interests Excess of revenue over expenses (expenses over revenue) attributable to the Organization

$

29,366

$

(53)

$

7

$

(11)

$

440,420

$

11,590

$

8,764

-

-

-

-

-

-

-

$

29,366

$

(53)

$

7

$

(11)

$

440,420

$

11,590

$

8,764

- 93 -

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